| 12/19/2012 |
| 07:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELDS, SHAKEYN, | FV-438184 | R | 66.95 | 5113********0545 | 000091 | 12/19/12 |
| GONZALEZ, MARLA, | FV-432127 | R | 31.95 | 4128********4928 | 93619B | 12/19/12 |
| ROBERTS, MAKAEL, | FV-ROBERTS,M | R | 31.95 | 4247********2050 | 016465 | 12/19/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.95 |
| 2 | Visa | 63.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.85 |